Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-02 16:41 | suraltatc |
NTP and P.O. for 2025-05-003: Purchase ofThree (3) Units L-Type Table, One (1) Unit Executive Table with Cabinet and Five (5) Units Executive Chair for Use at COA Office at DPWH-Bataan 2nd DEO |
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| 2025-06-02 16:41 | suraltatc |
NTP and P.O. for 2025-05-002: Calibration and Registration of (7) Units Engineering Survey Equipment, Planning and Design Section, DPWH-Bataan 2nd DEO |
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| 2025-06-02 16:29 | augustobng |
Procurement of 450 pcs. Corrugated RSB 16mm, (grade 40), etc., for use in the Maintenance of National Roads and Bridges |
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| 2025-06-02 16:26 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0118 | |||
| 2025-06-02 16:18 | plazancd | 25GN00006 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-06-02 16:14 | roquiosjv |
25GGI0003 - Supply/Delivery of Asphalt for use in Routine/ Roadside Maintenance of National Roads and Bridges for 1st Quarter of CY 2025 - Notice to Proceed |
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| 2025-06-02 16:10 | alturarjc | 2025-05-0008 P.R AND P.O | |||
| 2025-06-02 16:09 | garlitcd | Purchase Order No. 25GDF0047 | |||
| 2025-06-02 14:17 | bonostrolp | NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 25GNE0013 | |||
| 2025-06-02 14:18 | bonostrolp | NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 25GNE0014 | |||
| 2025-06-02 15:04 | linankd |
Procurement of Money Counter and Safety Deposit Vault for the use of Administrative Section (Cash Unit) of DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo |
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| 2025-06-02 15:01 | geptert | Notice to Proceed for Contract ID No. 2025-03-0050 | |||
| 2025-06-02 12:44 | geptert | Notice to Proceed for Contract ID No. 2025-03-0030 | |||
| 2025-06-02 14:22 | bonostrolp | NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 25GNE0017 | |||
| 2025-06-02 14:21 | bonostrolp | NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 25GNE0016 | |||
| 2025-06-02 14:20 | bonostrolp | NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 25GNE0015 | |||
| 2025-06-02 14:19 | pascualet |
PR 2025-03-024 - Supply and Delivery of Spare Parts for Repair and Maintenance of Pick-Up – Nissan Navara (H1-9738), (Service Vehicle in Construction Section), Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro |
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| 2025-06-02 14:16 | pascualet |
PR 2025-03-020 - Supply and Delivery of Tools & Lubricants for Activity 201 (Vegetation Control) for Maintenance of National Roads and Bridges, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
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| 2025-06-02 14:15 | pascualet |
PR 2025-03-018 - Supply and Delivery of Spare parts for: 1. Multi Purpose Van Hino XZU302L H1-8135 2. Road Grader Sany N1-2366 Office of the District Engineer, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
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| 2025-06-02 14:15 | pascualet |
PR 2025-03-017 - Supply and Delivery of Materials (Chevron) for Activity 301 (Sign Maintenance) along National Roads and Bridges, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
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| 2025-06-02 14:13 | pascualet |
PR 2025-03-014 - Supply and Delivery of Materials for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along: 1. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1474+162.00 (Intermittent Section) 2. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1428+(-)342.00 – K1485+666.00 (Intermittent Section) |
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| 2025-06-02 14:12 | pascualet |
PR 2025-02-002 - Supply and Delivery of Janitorial Equipment, Supplies & Materials, Common Electrical Equipment, Components & Supplies, Plumbing Equipment, Accessories, Supplies & Materials and Medical Equipment, Supplies & Materials, for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro |
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| 2025-06-02 13:56 | alama-saliwatorr | RFQ-2024-160 - PURCHASE ORDER | |||
| 2025-06-02 11:11 | alama-saliwatorr | RFQ-2024-138 - PURCHASE ORDER | |||
| 2025-06-02 11:07 | daroyamb | 2025-05-053: NTP & PO | |||
| 2025-06-02 10:55 | alama-saliwatorr | RFQ-2024-092 - PURCHASE ORDER | |||
| 2025-06-02 10:33 | escalonaajm | 25GPG007-NOTICE TO PROCEED AND SUPPLY CONTRACT | |||
| 2025-06-02 10:25 | engasaam | 25GDC10 NTP and Contract Agreement | |||
| 2025-06-02 09:45 | alama-saliwatorr | RFQ-2024-072 - PURCHASE ORDER | |||
| 2025-06-02 08:16 | bandolispj |
Supply and Delivery of Office Supplies to be used at DPWH-MOFDEO of All Section for 1st quarter 2025 - PO |